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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
197755 2290 2023-01-09 21:49:33+00 46.8 46.8 0 0 1 2023-02-13 14:35:58.476+00 2023-02-13 14:35:58.481+00 870 870 09/01/2023 18:49-JBB0J65-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-197755 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197762 1422 2023-01-06 20:03:53+00 11.7 11.7 0 0 1 2023-02-13 14:36:03.154+00 2023-02-13 14:36:03.159+00 870 870 23257086911562 23257086911562 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2325708691 DES-197762 expense
197770 2290 2023-01-09 18:42:31+00 16.8 16.8 0 0 1 2023-02-13 14:36:09.472+00 2023-02-13 14:36:09.476+00 870 870 09/01/2023 15:42-JAK8E36-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-197770 expense
291943 2290 2023-04-26 22:48:50+00 25.8 25.8 0 0 1 2023-05-22 23:21:39.295+00 2023-05-22 23:21:39.298+00 276 276 26/04/2023 19:48-JBB0J65-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-291943 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197804 1422 2023-01-20 18:04:50+00 7.8 7.8 0 0 1 2023-02-13 14:36:35.729+00 2023-02-13 14:36:35.734+00 870 870 23257086911585 23257086911585 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2325708691 DES-197804 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197577 1422 2023-01-04 10:29:16+00 5.4 5.4 0 0 1 2023-02-13 14:33:07.399+00 2023-02-13 14:33:07.404+00 870 870 23257086911463 23257086911463 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 2325708691 DES-197577 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197587 1422 2023-01-04 23:44:49+00 2.8 2.8 0 0 1 2023-02-13 14:33:16.187+00 2023-02-13 14:33:16.202+00 870 870 23257086911468 23257086911468 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2325708691 DES-197587 expense
197597 2290 2023-01-09 22:12:59+00 16.8 16.8 0 0 1 2023-02-13 14:33:28.088+00 2023-02-13 14:33:28.094+00 870 870 09/01/2023 19:12-JBA8C70-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-197597 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197605 1422 2023-01-09 10:53:49+00 33.8 33.8 0 0 1 2023-02-13 14:33:36.532+00 2023-02-13 14:33:36.54+00 870 870 23257086911478 23257086911478 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 2325708691 DES-197605 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197611 1422 2023-01-11 10:46:39+00 2.8 2.8 0 0 1 2023-02-13 14:33:44.334+00 2023-02-13 14:33:44.346+00 870 870 23257086911481 23257086911481 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2325708691 DES-197611 expense